1. Provide audit service to investment,
financing and construction projects for optimal result. Handle
investment capital allotment and distribution carefully and
flexibly. Minimize capital abuse situation.
2. Provide risk and credit evaluation to
supplier, customer and potential customer. Established credibility
database for the purpose of understanding customer credibility
thoroughly and as to reduce adverse business operation risk.
3. Carry out internal audit periodically
on department claims, investment plan, resources approval,
expense claims and business write-off system. Supervise and
ensure finance management departmental staff does not engage
in any bribing actions and follow business regulations.
4. Review the wholeness and correctness of
the account evidence, bookkeeping, financial report and other
account information, and also ensure the correct procedure
has been carried out. Supervise and record the daily transaction,
maintain payable & receivable balance and company financial
transparency.
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